Qualification: 180 days, e-invoice – IRN and QR Code generation, RCM, etc.,), ensure availing of eligible ITC, ITC reconciliation with books V/s GSTR-2 B, follow up with suppliers who are not filed GST returns and advice payable department to hold the payment to the extent of GST, recording of monthly closing entries in SAP, match Electronic cash and credit ledger balances with portal balance. Line wise e-way bill reconciliation, Liaison with GST departments and timely respond to the department notices / demands / letters. Execute LUT ahead of time and any other tasks related to GST compliance.
Income tax:
Ensure correctness of TDS / TCS deductions or collection and payments, filing of TDS / TCS returns on time, issue and collection of TDS / TCS certificates, match Conso files with SAP chart of accounts. Tax planning, advance tax payment, transfer pricing, prepare STI and form – 3 CD, arrange data for income tax return filing, Reply to income tax notices / scrutiny / provide info...